Seeb Hospital provides the following information for the year of 2018.

Dept. E Dept. F Dept. G Dept. H

Budgeted Hours

10,000 8,000 21,000 1,000

Actual Hours

12,000 8,000 22,0 1,200

Yearly maintenance hours

40,000

Allocation Rate

Budgeted maintenance hours

Maintenance costs: Fixed

OMR5,400,000 yearly

Variable OMR30 per maintenance hour

(9 Marks

(0)

Calculate the amount of maintenance cost budgeted for each department assuming

a single-rate cost-allocation method was used